Non-Compliance detail


  
Summary
 
Licence number: 1728
Annual Return Start: 01 Jul 2003
Annual Return End: 30 Jun 2004
Date Received: 30 Aug 2004
 
Licence Condition numberType of non-complianceEPA actionsNo. of times occurred
L1.4a(i) 10 overflows of the reticulation system reached waterways in dry weather, due to blockages caused by tree roots, debris, fat buildup, or broken structures. Appropriate Action taken by licensee 10
M2.2(d) Effluent toxicity sample not collected at frequency required by the licence. Appropriate Action taken by licensee 1
O2.1(a) Licensee reported non-compliance with this condition, because internal performance targets for response times to sewer overflows were not consistently met, due to priority given to water main leaks during drought period. Appropriate Action taken by licensee 1
O3.2 On 13 Jan 2004, a penstock failure resulted in partially disinfected effluent being discharged from the STP's ocean outfall. EPA has written to licensee regarding non-compliance and relevant action 1
O3.2 Power failure caused minor disruption to treatment processes on 24 Aug 2003. Appropriate Action taken by licensee 1
O5.1 Ongoing improvement and no deterioration from existing system performance could not be demonstrated, due to increased average odour complaints (O5.2(b)). Appropriate Action taken by licensee 1